Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 42,315 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 69,287 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,920 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 81,916 | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 37,636 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/10 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/8 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/9 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:50 PM. |